|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6215-03-001 |
Proj ID | RMC - 621503001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 600.000 | 315260.00 | | 267748.05 | 84.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-22-10 |
Work Began | 11-01-10 |
Work Completed | |
Time Computed | 11-01-10 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 357 |
Percent Time Used | 97 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6215-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09104013 |
| Totals | 315260.00 | 0.00 | 267748.05 | 84.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6336-67-001 |
Proj ID | RMC - 633667001 |
Work Type | METAL BEAM GUARDRAIL FENCE REPAIR |
|
| 200.000 | 641335.70 | | 1385865.96 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-02-19 |
Work Completed | 05-31-20 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 152 |
Working Days Charged | 486 |
Percent Time Used | 94 |
Contractor(s) |
SYNERGY PROJECT CONSULTANTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6336-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10184005 |
| Totals | 641335.70 | 60510.00 | 1385865.96 | 100.0 |
|
County | JEFF DAVIS |
Highway | SH0118 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6351-25-001 |
Proj ID | BPM - 635125001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 583501.70 | | 522303.30 | 89.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-14-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 144 |
Addl Days Granted | 54 |
Working Days Charged | 192 |
Percent Time Used | 96 |
Contractor(s) |
MIJELUM, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6351-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02214209 |
| Totals | 583501.70 | 0.00 | 522303.30 | 89.5 |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6356-80-001 |
Proj ID | RMC - 635680001 |
Work Type | MOWING HIGHWAY RIGHT-OF-WAY |
|
| 200.000 | 330501.00 | | 633467.50 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-04-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 90 |
Addl Days Granted | 110 |
Working Days Charged | 84 |
Percent Time Used | 42 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6356-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02204022 |
| Totals | 330501.00 | 0.00 | 633467.50 | 99.9 |
|
County | EL PASO |
Highway | SL0375 |
From | SL 0375 |
To | VARIOUS LOCATIONS |
CSJ | 6359-28-001 |
Proj ID | RMC - 635928001 |
Work Type | REHABILITATION OF ROADWAY |
|
| 5.000 | 2225974.74 | | 2084697.37 | 93.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-03-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 364 |
Percent Time Used | 910 |
Contractor(s) |
J. A. R. CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6359-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05204213 |
| Totals | 2225974.74 | 0.00 | 2084697.37 | 93.6 |
|
County | CULBERSON |
Highway | FM2185 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6373-23-001 |
Proj ID | RMC - 637323001 |
Work Type | STRUCTURE MATERIALS |
|
| 0.010 | 669600.00 | | 696120.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | 09-28-22 |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 31 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6373-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224212 |
| Totals | 669600.00 | 0.00 | 696120.00 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6373-76-001 |
Proj ID | RMC - 637376001 |
Work Type | POTHOLE REPAIR |
|
| | 419100.00 | | 880780.70 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-29-21 |
Work Completed | 03-29-22 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
DOUBLE H CONTRACTING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6373-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02214012 |
| Totals | 419100.00 | 0.00 | 880780.70 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6374-75-001 |
Proj ID | RMC - 637475001 |
Work Type | COMMUNICATION CABLE |
|
| | 697879.50 | | 796033.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 579 |
Percent Time Used | 79 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03214008 |
| Totals | 697879.50 | 0.00 | 796033.00 | 99.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6374-76-001 |
Proj ID | RMC - 637476001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| | 455546.45 | | 791043.80 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-26-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 615 |
Percent Time Used | 84 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03214009 |
| Totals | 455546.45 | 37085.00 | 791043.80 | 99.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6376-97-001 |
Proj ID | RMC - 637697001 |
Work Type | CONCRETE SPALL REPAIR |
|
| 0.010 | 490400.00 | | 907752.98 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 153 |
Working Days Charged | 518 |
Percent Time Used | 100 |
Contractor(s) |
LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04214010 |
| Totals | 490400.00 | 0.00 | 907752.98 | 99.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6376-98-001 |
Proj ID | RMC - 637698001 |
Work Type | CONCRETE SPALL REPAIR |
|
| 0.010 | 636334.00 | | 987633.09 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-07-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 543 |
Percent Time Used | 74 |
Contractor(s) |
SYNERGY PROJECT CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04214011 |
| Totals | 636334.00 | 78000.16 | 987633.09 | 99.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6377-70-001 |
Proj ID | BPM - 637770001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 545884.00 | | 464644.32 | 85.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-02-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 100 |
Contractor(s) |
HAWK CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6377-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224005 |
| Totals | 545884.00 | 164270.07 | 464644.32 | 85.2 |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6384-70-001 |
Proj ID | RMC - 638470001 |
Work Type | CRACK SEAL |
|
| 0.010 | 1070742.55 | | 1058498.93 | 98.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 80 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6384-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09214014 |
| Totals | 1070742.55 | 21656.40 | 1058498.93 | 98.8 |
|
County | BREWSTER |
Highway | FM0170 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6384-73-001 |
Proj ID | MMC - 638473001 |
Work Type | LIMESTONE ROCK AND ASPHALT |
|
| 0.010 | 472650.50 | | 375403.33 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-15-21 |
Work Completed | 11-10-22 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6384-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09214204 |
| Totals | 472650.50 | 0.00 | 375403.33 | 100.0 |
|
County | EL PASO |
Highway | SL0375 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6388-14-001 |
Proj ID | RMC - 638814001 |
Work Type | CHAIN LINK FENCE REPAIR |
|
| 0.010 | 1884368.75 | | 1548748.32 | 82.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-08-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 100 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6388-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214014 |
| Totals | 1884368.75 | 0.00 | 1548748.32 | 82.1 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6388-46-001 |
Proj ID | RMC - 638846001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 992133.00 | | 1182992.30 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-13-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
APACHE BARRICADE & SIGN |
SUBCONTRACTOR(S) FOR CCSJ: 6388-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214012 |
| Totals | 992133.00 | 0.00 | 1182992.30 | 99.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6388-50-001 |
Proj ID | RMC - 638850001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 648600.00 | | 689899.04 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-04-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 362 |
Percent Time Used | 99 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214013 |
| Totals | 648600.00 | 0.00 | 689899.04 | 99.9 |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6388-69-001 |
Proj ID | RMC - 638869001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 769420.75 | | 696753.78 | 90.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 365 |
Percent Time Used | 50 |
Contractor(s) |
B & MS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214212 |
| Totals | 769420.75 | 120540.50 | 696753.78 | 90.5 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6389-40-001 |
Proj ID | RMC - 638940001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 796910.00 | | 302760.00 | 37.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 306 |
Percent Time Used | 83 |
Contractor(s) |
APACHE BARRICADE & SIGN |
SUBCONTRACTOR(S) FOR CCSJ: 6389-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214214 |
| Totals | 796910.00 | 36690.00 | 302760.00 | 37.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6389-94-001 |
Proj ID | RMC - 638994001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 609596.98 | | 1202512.47 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
E. G. L. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6389-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214213 |
| Totals | 609596.98 | 49220.69 | 1202512.47 | 99.9 |
|